Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 11101801783 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11080506857 | n/a | SEAL PACKING | 121 | 10/19/2011 | Paid | $1,009.92 |
| PO 2200 11080506857 | n/a | SEAL PACKING | 111 | 10/19/2011 | Paid | $196.92 |